Dedicated to diligence.

Information about our certifications

Payment transactions are a matter of trust. We process more than 500 million ASP transactions annually. This entails a special duty of care and responsibility for our own processes and IT security standards, which we are happy to assume. Regular audits certify our high standards and document our competence.

Due to our high transaction volumes, we are also registered as a critical infrastructure with the BSI (German Federal Office for Information Security).

Our certifications at a glance:

  • ISO/IEC-27001:2017: Certification of the compliant application of our ISMS (Information Security Management System) according to TÜV AUSTRIA procedures.
  • IDW PS 951 Type2: Certification of the effectiveness of our internal control system.
  • IDW PS 880: Audit of our software “PPM” (current version) according to IDW auditing standard regarding the effectiveness of our internal control system in the area of quality assurance/data control.
  • IDW PS 983: Audit of the compliance of principles, procedures and measures of the IAS description (IAS = Internal Auditing System) with the applied IAS principles according to the international standard IPPF.
  • KRITIS: Proof of our IT standards in accordance with §8a of the German BSI Act as an operator of critical infrastructures.
  • SWIFT SIP: Listing in the Service Bureau Directory after fulfillment of the current SIP release (SIP = Shared Infrastructure Programme) of SWIFT.

DSGVO: Of course, we also have qualified regulations for the handling and storage of personal data, which are regularly reviewed by our data protection officer.


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